Tag Archives: Raw material

How to create work order against the sales order in Sage X3

In Sage X3, if the user wants to create new work order against the sales order .We have used standard ‘Work Order’ button they have present on sales order action button  Refer fig2. So that we can easily create work order  against the sales order but on the creation time we are facing the issues… Read More »

Functionality of Shop Floor tracking and it’s impact on Work Order in Sage X3

The Shop floor tracking is to track your shop floor activity. This includes clock in and out going on breaks, recording labor setup and run times, production tracking, elapsed labor, and indirect tasks. With this, user can track activities for the team like a single employee using Employee ID.  In Sage X3, there are few… Read More »

How to solve ‘Supplement not assigned’ error while creating purchase receipt for subcontract PO’s in Sage X3

Subcontracting process, raw materials are provided to subcontracting supplier/customer. It’s being processed by subcontracting supplier/customer, convert it to semi-finish material and deliver back. To solve the error ‘supplement not assigned’, there are main point which are linked with it. Work Order. Purchase Order. Sales Delivery. PO’s Purchase Receipt. Let’s describe each points shortly. Work Order: A… Read More »